| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1731009WL002578 | MP-31-009-041-001/67 | 8 | Anita | 1731009041/IF/22012034997108 | Hiteshi kapil dhara kup Kishni/Rupesh | 779 | 1731009000NRG24120520230039435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | MP1731009_120523APB_FTO_39695 | 39435 |
| 1731009WL0005451 | MP-31-009-041-001/67 | 8 | Anita | 1731009041/IF/22012034997108 | Hiteshi kapil dhara kup Kishni/Rupesh | 779 | 1731009000NRG24010620230081300 | Processed | | 07/06/2023 | MP1731009_020623FTO_69811 | 81300 |